Civic Intelligence

Daytop Village Preparatory School

990 • Fiscal year 2019 • EIN 13-3580391

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilewww.SAMARITANVILLAGE.ORG
138-02 Queens BoulevardBriarwood, NY 11435

(718) 206-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.56x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$182,941

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

130%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$364,746

Up $205,827 (+130%) from 2018

Net Assets

Up

$40,564

Up $65,716 (+261%) from 2018

Liabilities

Up

$324,182

Up $140,111 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$583,123

Up $99,597 (+21%) from 2018

Expenses

Down

$517,407

Down $205,049 (-28%) from 2018

Net Income

Up

$65,716

Up $304,646 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $374,089Liabilities 2011: $523,719Net Assets 2011: -$149,6302011Assets 2012: $780,214Liabilities 2012: $1,029,429Net Assets 2012: -$249,2152012Assets 2013: $251,942Liabilities 2013: $111,981Net Assets 2013: $139,9612013Assets 2014: $296,150Liabilities 2014: $110,610Net Assets 2014: $185,5402014Assets 2015: $384,237Liabilities 2015: $93,366Net Assets 2015: $290,8712015Assets 2016: $576,427Liabilities 2016: $113,829Net Assets 2016: $462,5982016Assets 2017: $345,929Liabilities 2017: $144,508Net Assets 2017: $201,4212017Assets 2018: $158,919Liabilities 2018: $184,071Net Assets 2018: -$25,1522018Assets 2019: $364,746Liabilities 2019: $324,182Net Assets 2019: $40,5642019Assets 2020: $481,237Liabilities 2020: $198,096Net Assets 2020: $283,1412020Assets 2021: $176,807Liabilities 2021: $92,056Net Assets 2021: $84,7512021Assets 2022: $218,617Liabilities 2022: $295,968Net Assets 2022: -$77,3512022Assets 2023: $197,034Liabilities 2023: $458,808Net Assets 2023: -$261,7742023Assets 2024: $318,003Liabilities 2024: $480,464Net Assets 2024: -$162,4612024

Highlighted filing

2019

Assets$364,746
Liabilities$324,182
Net Assets$40,564
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $846,9812011Expenses 2012: $628,6572012Revenue 2013: $1,112,304Expenses 2013: $723,128Net Income 2013: $389,1762013Revenue 2014: $567,736Expenses 2014: $522,157Net Income 2014: $45,5792014Revenue 2015: $571,093Expenses 2015: $481,153Net Income 2015: $89,9402015Revenue 2016: $671,140Expenses 2016: $499,413Net Income 2016: $171,7272016Revenue 2017: $515,918Expenses 2017: $777,095Net Income 2017: -$261,1772017Revenue 2018: $483,526Expenses 2018: $722,456Net Income 2018: -$238,9302018Revenue 2019: $583,123Expenses 2019: $517,407Net Income 2019: $65,7162019Revenue 2020: $738,405Expenses 2020: $495,828Net Income 2020: $242,5772020Revenue 2021: $394,737Expenses 2021: $593,127Net Income 2021: -$198,3902021Revenue 2022: $419,350Expenses 2022: $581,452Net Income 2022: -$162,1022022Revenue 2023: $481,200Expenses 2023: $665,623Net Income 2023: -$184,4232023Revenue 2024: $671,750Expenses 2024: $633,077Net Income 2024: $38,6732024

Highlighted filing

2019

Revenue$583,123
Expenses$517,407
Net Income$65,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$583,123
Mission and Program Overview

Mission

To conduct, operate and maintain a grade seven through twelve program for children with behavioral health problems and to serve children of the school with handicapped conditions.

To conduct, operate and maintain a grade seven through twelve program for children with substance abuse problems (see schedule o for details).

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$111,826$182,205▲ $70,379
Cash and Non-Interest-Bearing Accounts$15,657$159,550▲ $143,893
Land, Buildings, and Equipment, Net$31,436$22,991▼ $8,445
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$158,919$364,746▲ $205,827
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$184,071$324,182▲ $140,111
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$184,071$324,182▲ $140,111
Net Assets / Fund Balance
Unrestricted Net Assets$-25,152$40,564▲ $65,716
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-25,152$40,564▲ $65,716
Total Liabilities and Net Assets / Fund Balance$158,919$364,746▲ $205,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,991$19,237$42,228
Other Land Buildings$0$0-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Katherine FordMember$96,523$96,523

Board Members and Trustees

NameTitle
Carolann SlatteryAssist. VP
Michael DaileyCEO & Member
Bernard KaplanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$34,000
Program Service Revenue
$549,123
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,799
Other Expenses$120,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,492$35,374-$307,866
Office Expenses$55,729$7,234-$62,963
Other Employee Benefits$44,089$5,724-$49,813
Payroll Taxes$27,840$3,614-$31,454
Fees for Services Accounting$16,741$2,173-$18,914
Other Expenses$11,199--$11,199
Travel$8,823$1,145-$9,968
Depreciation Depletion$8,445--$8,445
Occupancy$6,800$883-$7,683
Pension Plan Contributions$6,785$881-$7,666
Fees for Services Other$1,271$165-$1,436
Total Functional Expenses$460,214$57,193$0$517,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the cfo for accuracy prior to the submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure statements of any conflict of interest are required and signed.”

Form 990, Part VI, Seciton C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Daytop Village Preparatory School
EIN
13-3580391
In Care Of
% NANDLALL KHEMRAJ
Phone
7182062000
Address
138-02 Queens Boulevard, Briarwood, NY 11435

Signing Officer

Name
Carolann Slattery
Title
Assist. V.p.
Phone
7182062000
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolann Slattery
Formed
1993
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“The preparatory school works concurrently with samaritan daytop village inc., while the adolescent is receiving treatment for co-occurring disorders. The school follows the ny state curriculum guidelines for basis educational goals and adjusts for each student with individual educational plans. In the fiscal year 2018-2019, the daytop preparatory school was operational in two outpatient facilities, (suffolk county and rockland county) that provided quality basic education for approximately 23 unique students, between the two sites. Daytop preparatory school is a registered nonpublic school chartered by the regents of the university of the state of new york as a non-profit educational corporation to establish, conduct, operate and maintain an educational program, grades seven through twelve, for children of school age who are also involved in the samaritan daytop village rehabilitation program for the fiscal year.”

Form 990, Part I, Line I

“And to serve children of school age with handicapped conditions enrolled in samaritan daytop village, inc.'s residential and day rehabilitation programs.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The School has no unrecognized tax benefits at June 30, 2019. The School has no income tax related penalties or interest for the period reported in the financial statements.”

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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182205
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118032
IRS990/PYOtherRevenueAmt03069
IRS990/PYProgramServiceRevenueAmt0445457
IRS990/PYRevenuesLessExpensesAmt0-238930
IRS990/PYSalariesCompEmpBnftPaidAmt0535424
IRS990/PYTotalExpensesAmt0722456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065716
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549123
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019237
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042228
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The School has no unrecognized tax benefits at June 30, 2019. The School has no income tax related penalties or interest for the period reported in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022991
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PRINTED IN OUR PUBLICATIONS AND EDUCATIONAL MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLANN SLATTERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Assist. VP
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182941
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARATORY SCHOOL WORKS CONCURRENTLY WITH SAMARITAN DAYTOP VILLAGE INC., WHILE THE ADOLESCENT IS RECEIVING TREATMENT FOR CO-OCCURRING DISORDERS. THE SCHOOL FOLLOWS THE NY STATE CURRICULUM GUIDELINES FOR BASIS EDUCATIONAL GOALS AND ADJUSTS FOR EACH STUDENT WITH INDIVIDUAL EDUCATIONAL PLANS. IN THE FISCAL YEAR 2018-2019, THE DAYTOP PREPARATORY SCHOOL WAS OPERATIONAL IN TWO OUTPATIENT FACILITIES, (SUFFOLK COUNTY AND ROCKLAND COUNTY) THAT PROVIDED QUALITY BASIC EDUCATION FOR APPROXIMATELY 23 UNIQUE STUDENTS, BETWEEN THE TWO SITES. DAYTOP PREPARATORY SCHOOL IS A REGISTERED NONPUBLIC SCHOOL CHARTERED BY THE REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK AS A NON-PROFIT EDUCATIONAL CORPORATION TO ESTABLISH, CONDUCT, OPERATE AND MAINTAIN AN EDUCATIONAL PROGRAM, GRADES SEVEN THROUGH TWELVE, FOR CHILDREN OF SCHOOL AGE WHO ARE ALSO INVOLVED IN THE SAMARITAN DAYTOP VILLAGE REHABILITATION PROGRAM FOR THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND TO SERVE CHILDREN OF SCHOOL AGE WITH HANDICAPPED CONDITIONS ENROLLED IN SAMARITAN DAYTOP VILLAGE, INC.'S RESIDENTIAL AND DAY REHABILITATION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE CFO FOR ACCURACY PRIOR TO THE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE STATEMENTS OF ANY CONFLICT OF INTEREST ARE REQUIRED AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART I, LINE I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECITON C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAMARITAN DAYTOP VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DAYTOP VILLAGE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SAMARITAN DAYTOP VILLAGE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112635374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521445470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2112490500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0138-02 QUEENS BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1104 WEST 40TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2138-02 QUEENS BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIARWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BRIARWOOD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,746
Liabilities
$324,182
Net assets
$40,564
Revenue
$583,123
Expenses
$517,407
Net income
$65,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.48$0.16$0.67$0.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.46$0.26$0.48$0.67$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.30$0.08$0.42$0.58$0.16
2021Summary only. Only limited summary data is available for this year.$0.18$0.09$0.08$0.39$0.59$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$0.74$0.50$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$0.58$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.18$0.03$0.48$0.72$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.20$0.52$0.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.46$0.67$0.50$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.29$0.57$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.57$0.52$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$1.11$0.72$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.03$0.25$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.52$0.15$0.85
Peer Organizations

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